Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets
250 GBP2022-12-31
Fixed Assets - Investments
53 GBP2023-12-31
53 GBP2022-12-31
Fixed Assets
53 GBP2023-12-31
303 GBP2022-12-31
Debtors
Current
296,026 GBP2023-12-31
105,646 GBP2022-12-31
Cash at bank and in hand
5,746 GBP2023-12-31
15,820 GBP2022-12-31
Current Assets
301,772 GBP2023-12-31
121,466 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-293,534 GBP2023-12-31
-118,668 GBP2022-12-31
Net Current Assets/Liabilities
8,238 GBP2023-12-31
2,798 GBP2022-12-31
Total Assets Less Current Liabilities
8,291 GBP2023-12-31
3,101 GBP2022-12-31
Net Assets/Liabilities
8,291 GBP2023-12-31
3,101 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
8,290 GBP2023-12-31
3,100 GBP2022-12-31
Equity
8,291 GBP2023-12-31
3,101 GBP2022-12-31
Wages/Salaries
313,612 GBP2023-01-01 ~ 2023-12-31
199,253 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
29,366 GBP2023-01-01 ~ 2023-12-31
18,010 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
348,483 GBP2023-01-01 ~ 2023-12-31
221,254 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
24,959 GBP2023-12-31
24,959 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
90,578 GBP2023-12-31
13,236 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
186,447 GBP2023-12-31
89,813 GBP2022-12-31
Other Debtors
Current
19,001 GBP2023-12-31
1,500 GBP2022-12-31
Prepayments/Accrued Income
Current
1,097 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,277 GBP2023-12-31
16,536 GBP2022-12-31
Corporation Tax Payable
Current
4,002 GBP2023-12-31
29,613 GBP2022-12-31
Taxation/Social Security Payable
Current
33,082 GBP2023-12-31
69,024 GBP2022-12-31
Other Creditors
Current
227,177 GBP2023-12-31
1,745 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
23,996 GBP2023-12-31
1,750 GBP2022-12-31
Creditors
Current
293,534 GBP2023-12-31
118,668 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31